User Manual – System Menu
Home
Main Dashboard
: Overview of system status and quick access links.
Mobile SMS
SMS
: Send and view mobile messages within the system.
Leave
Leave Application
: Submit and track leave requests.
Equipment Status
View Status
: Check the current status of equipment.
Petty Cash
Add Petty Cash
: Record new petty cash entries.
List Petty Cash
: View all petty cash records.
Balance Petty Cash
: Check petty cash balances.
Payment Voucher
Add Payment Voucher
: Create new payment vouchers.
List Payment Voucher
: View all existing payment vouchers.
Contractor
List Contractors
: View registered contractors.
Store
Manage Store
: Overview and control of store inventory.
Receive
: Record received stock items.
Remove Product Store
: Remove items from store inventory.
Transfer Store
: Transfer items between stores.
Request Store
: Submit store requests.
Product
: Manage product details.
Approvals
: Approve store requests.
Requisition
: View and manage requisitions.
Garage
Garage Report
: View reports for garage activities.
Suppliers
Add Suppliers
: Add new suppliers.
List Suppliers
: View existing suppliers.
Payment Requests
Request
: Submit new payment requests.
Approve Requests
: Approve pending requests.
My Request
: View your own requests.
Equipments
Equipment Hirings
: Manage equipment hiring records.
Report
: View equipment reports.
To Do List
Create Dudulist
: Add new tasks.
View Reports
: Review existing tasks and reports.
Message
Chart Message
: View chat messages.
Send Letter
: Send letters within the system.
My Attendance
Attendance
: Track your attendance records.
Report Problem
Submit Report
: Report issues or problems in the system.
My Logs
System Logs
: Review your activity and system logs.